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Company Registration No. 10354669 (England and Wales)
Eighteen 79 Ltd Unaudited accounts for the year ended 30 September 2023
Eighteen 79 Ltd Unaudited accounts Contents
Page
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Eighteen 79 Ltd Company Information for the year ended 30 September 2023
Directors
Mr G Grant Mrs A Grant
Company Number
10354669 (England and Wales)
Registered Office
C/O Simon Howley 1 Laurel Road, Chalford St Peter Gerrrads Cross Buckhimghamshire SL9 9SL United Kingdom
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Eighteen 79 Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
271 
Cash at bank and in hand
37,639 
43,618 
37,639 
43,889 
Creditors: amounts falling due within one year
(43,059)
(47,750)
Net current liabilities
(5,420)
(3,861)
Net liabilities
(5,420)
(3,861)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,422)
(3,863)
Shareholders' funds
(5,420)
(3,861)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Mr G Grant Director Company Registration No. 10354669
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Eighteen 79 Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Eighteen 79 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10354669. The registered office is C/O Simon Howley, 1 Laurel Road, Chalford St Peter, Gerrrads Cross, Buckhimghamshire, SL9 9SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
271 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,463 
Loans from directors
42,309 
43,037 
Accruals
750 
1,250 
43,059 
47,750 
6
Transactions with related parties
Transactions with directors At the balance sheet date the company owed £42,309 (2022 -£43,068) to the directors, this loan was interest free and was repayable in demand.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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